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2026 BUDGET-GENERAL FUND-SCHEDULE OF EXPENDITURES-DETAIL BY FUNCTION
<br /> 2023 2024 2025 2026 $Increase %Increase
<br /> Actual Actual Budget Proposed (Decrease) (Decrease)
<br /> Mayor&council
<br /> Personnel Expenses $ 37,231 $ 37,139 $ 41,070 $ 41,070 $ 0.0%
<br /> Supplies and Materials - 259 - - - 0.0%
<br /> Other Services and Charges 34,694 42,636 52,749 54,673 1,924 3.6%
<br /> $ 71,926 $ 80,035 $ 93,819 $ 95,743 $ 1,924 2.1%
<br /> Administration
<br /> Personnel Expenses $ 264,777 $ 266,024 $ 318,880 $ 340,860 $ 21,980 6.9%
<br /> Supplies and Materials - - - - - 0.0%
<br /> Other Services and Charges 172,456 241,761 187,955 203,416 15,461 8.2%
<br /> $ 437,233 $ 507,785 $ 506,835 $ 544,276 $ 37,441 7.4%
<br /> Elections
<br /> Supplies and Materials $ - $ - $ - $ - $ - 0.0%
<br /> Other Services and Charges 31,056 32,141 61,750 35,906 (25,844) -41.9%
<br /> $ 31,056 $ 32,141 $ 61,750 $ 35,906 $ (25,844) -41.9%
<br /> Finance
<br /> Personnel Expenses $ 73,619 $ 76,769 $ 106,890 $ 113,120 $ 6,230 5.8%
<br /> Supplies and Materials 11,505 9,815 12,000 12,000 - 0.0%
<br /> Other Services and Charges 75,916 76,491 101,866 110,394 8,528 8.4%
<br /> $ 161,040 $ 163,075 $ 220,756 $ 235,514 $ 14,758 6.7%
<br /> TCAAP
<br /> Personnel Expenses $ 39,431 $ 36,677 $ 51,920 $ 56,460 $ 4,540 8.7%
<br /> Supplies and Materials - - - - - 0.0%
<br /> Other Services and Charges 38,226 83,025 70,000 80,000 10,000 14.3%
<br /> $ 77,657 $ 119,702 $ 121,920 $ 136,460 $ 14,540 11.9%
<br /> Planning&Zoning
<br /> Personnel Expenses $ 190,620 $ 228,094 $ 264,470 $ 278,290 $ 13,820 5.2%
<br /> Supplies and Materials 123 - - - - 0.0%
<br /> Other Services and Charges 37,062 79,400 88,320 151,570 63,250 71.6%
<br /> $ 227,805 $ 307,494 $ 352,790 $ 429,860 $ 77,070 21.8%
<br /> Government Buildings
<br /> Personnel Expenses $ 38,713 $ 34,834 $ 40,090 $ 42,404 $ 2,314 5.8%
<br /> Supplies and Materials 10,786 8,045 9,180 9,180 - 0.0%
<br /> Other Services and Charges 179,316 181,943 191,662 197,549 5,887 3.1%
<br /> $ 228,815 $ 224,822 $ 240,932 $ 249,133 $ 8,201 3.4%
<br /> Police
<br /> Other Services and Charges $ 1,491,764 $ 1,583,188 $ 1,761,288 $ 2,095,819 $ 334,531 19.0%
<br /> $ 1,491,764 $ 1,583,188 $ 1,761,288 $ 2,095,819 $ 334,531 19.0%
<br /> Dispatch
<br /> Other Services and Charges $ 68,737 $ 70,394 $ 73,570 $ 86,350 $ 12,780 17.4%
<br /> $ 68,737 $ 70,394 $ 73,570 $ 86,350 $ 12,780 17.4%
<br /> Fire
<br /> Other Services and Charges $ 751,177 $ 833,933 $ 906,321 $ 1,065,552 $ 159,231 17.6%
<br /> $ 751,177 $ 833,933 $ 906,321 $ 1,065,552 $ 159,231 17.6%
<br /> Emergency Management
<br /> Personnel Expenses $ 5,164 $ 4,322 $ 8,130 $ 7,660 $ (470) -5.8%
<br /> Supplies and Materials - - - - - 0.0%
<br /> Other Services and Charges 3,423 811 1,650 1,650 0.0%
<br /> $ 8,587 $ 5,134 $ 9,780 $ 9,310 $ (470) -4.8%
<br /> Protective Inspections
<br /> Personnel Expenses $ 279,459 $ 281,612 $ 304,390 $ 317,940 $ 13,550 4.5%
<br /> Supplies and Materials 662 1,226 1,250 1,250 - 0.0%
<br /> Other Services and Charges 103,623 48,816 67,520 77,210 9,690 14.4%
<br /> $ 383,744 $ 331,654 $ 373,160 $ 396,400 $ 23,240 6.2%
<br /> Street Maintenance
<br /> Personnel Expenses $ 337,706 $ 363,274 $ 439,340 $ 454,890 $ 15,550 3.5%
<br /> Supplies and Materials 59,540 26,243 66,000 74,000 8,000 12.1%
<br /> Other Services and Charges 285,261 326,621 455,450 421,920 (33,530) -7.4%
<br /> $ 682,508 $ 716,138 $ 960,790 $ 950,810 $ (9,980) -1.0%
<br /> Recreation
<br /> Personnel Expenses $ 126,476 $ 141,167 $ 262,380 $ 298,500 $ 36,120 13.8%
<br /> Supplies and Materials 15,360 17,172 22,250 22,680 430 1.9%
<br /> Other Services and Charges 34,818 36,792 52,878 55,688 2,810 5.3%
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